Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:00:48 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_090223APB_FTO_1092503
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BHAPUR OR-22-010-009-001/26177
(RAKAMA) 		2422010000NRG23090220230381007 09/02/2023 BIRANCHI NARAYAN SAHOO 2422010WL024694 BIRANCHI NARAYAN SAHOO 00032 UTIB0002323 1332 1332 Processed 24/02/2023 9126256827 BIRANCHI NARAYAN SAHOO AXIS BANK(607153)
2 BHAPUR OR-22-010-009-001/26177
(RAKAMA) 		2422010000NRG23090220230381005 09/02/2023 PURENDRA SAHU 2422010WL024694 PURENDRA SAHU 00032 UTIB0002323 1332 1332 Processed 24/02/2023 9126256826 PURENDRA SAHU AXIS BANK(607153)
SubTotal 2664 2664
3 BHAPUR OR-22-010-009-001/22819
(RAKAMA) 		2422010000NRG23090220230381003 09/02/2023 GOLAKHA BIHARI SAHU 2422010WL024694 GOLAKHA BIHARI SAHU 00177 IOBA0001173 1332 1332 Processed 24/02/2023 9126256810 GOLAKHA BIHARI SAHOO INDIAN OVERSEAS BANK(508541)
4 BHAPUR OR-22-010-009-001/22819
(RAKAMA) 		2422010000NRG23090220230381004 09/02/2023 GOLAKHA BIHARI SAHU 2422010WL024694 GOLAKHA BIHARI SAHU 00177 IOBA0001173 1332 1332 Processed 24/02/2023 9126256811 MRS AMBIKA SAHOO STATE BANK OF INDIA(508548)
5 BHAPUR OR-22-010-009-001/26430
(RAKAMA) 		2422010000NRG23090220230381011 09/02/2023 DUSHASAN SAHOO 2422010WL024694 DUSHASAN SAHOO 00177 IOBA0001173 1332 1332 Processed 24/02/2023 9126256816 DUSHASAN SAHOO . INDIAN OVERSEAS BANK(508541)
6 BHAPUR OR-22-010-009-002/22683
(RAKAMA) 		2422010000NRG23090220230381012 09/02/2023 BANITA BHOLA 2422010WL024694 BANITA BHOLA 00177 IOBA0001173 1332 1332 Processed 24/02/2023 9126256814 BANITA BHOLA INDIAN OVERSEAS BANK(508541)
7 BHAPUR OR-22-010-009-002/23187
(RAKAMA) 		2422010000NRG23090220230381015 09/02/2023 BIJAY KUMAR RANA 2422010WL024694 BIJAY KUMAR RANA 00177 IOBA0001173 1332 1332 Processed 24/02/2023 9126256813 BIJAYA KUMAR RANA INDIAN OVERSEAS BANK(508541)
8 BHAPUR OR-22-010-009-002/26402
(RAKAMA) 		2422010000NRG23090220230381026 09/02/2023 ANUPAMA SAHOO 2422010WL024694 ANUPAMA SAHOO 00177 IOBA0001173 1332 1332 Processed 24/02/2023 9126256815 ANUPAMA SAHOO INDIAN OVERSEAS BANK(508541)
9 BHAPUR OR-22-010-009-002/26426
(RAKAMA) 		2422010000NRG23090220230381028 09/02/2023 JHUNU BEHERA 2422010WL024694 JHUNU BEHERA 00177 IOBA0001173 1332 1332 Processed 24/02/2023 9126256812 JHUNU BEHERA INDIAN OVERSEAS BANK(508541)
SubTotal 9324 9324
10 BHAPUR OR-22-010-009-001/22767
(RAKAMA) 		2422010000NRG23090220230381001 09/02/2023 ACHUTA NADA SAHU 2422010WL024694 ACHUTA NADA SAHU 00354 PUNB0099820 1332 1332 Processed 24/02/2023 9126256803 Santilata Sahoo PUNJAB NATIONAL BANK(508568)
11 BHAPUR OR-22-010-009-001/22814
(RAKAMA) 		2422010000NRG23090220230381002 09/02/2023 SADHU SAHU 2422010WL024694 SADHU SAHU 00354 PUNB0099820 1332 1332 Rejected 24/02/2023 9126256802 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 BHAPUR OR-22-010-009-002/22736
(RAKAMA) 		2422010000NRG23090220230381013 09/02/2023 RABI SAHU 2422010WL024694 RABI SAHU 00354 PUNB0099820 1332 1332 Processed 24/02/2023 9126256806 Bichi Sahu PUNJAB NATIONAL BANK(508568)
13 BHAPUR OR-22-010-009-002/23191
(RAKAMA) 		2422010000NRG23090220230381018 09/02/2023 KANDURI RANA 2422010WL024694 KANDURI RANA 00354 PUNB0099820 1332 1332 Processed 24/02/2023 9126256805 KANDURI RANA PUNJAB NATIONAL BANK(508568)
14 BHAPUR OR-22-010-009-002/23191
(RAKAMA) 		2422010000NRG23090220230381019 09/02/2023 PANU RANA 2422010WL024694 PANU RANA 00354 PUNB0099820 1332 1332 Processed 24/02/2023 9126256807 BIJULI RANA PUNJAB NATIONAL BANK(508568)
15 BHAPUR OR-22-010-009-002/26306
(RAKAMA) 		2422010000NRG23090220230381020 09/02/2023 BINAYAKA SAHOO 2422010WL024694 BINAYAKA SAHOO 00354 PUNB0099820 1332 1332 Processed 24/02/2023 9126256801 BINAYAKA SAHOO PUNJAB NATIONAL BANK(508568)
16 BHAPUR OR-22-010-009-002/26306
(RAKAMA) 		2422010000NRG23090220230381021 09/02/2023 SUKANTI SAHOO 2422010WL024694 SUKANTI SAHOO 00354 PUNB0099820 1332 1332 Processed 24/02/2023 9126256809 sukanti sahoo PUNJAB NATIONAL BANK(508568)
17 BHAPUR OR-22-010-009-002/26334
(RAKAMA) 		2422010000NRG23090220230381022 09/02/2023 JANARDAN BEHERA 2422010WL024694 JANARDAN BEHERA 00354 PUNB0099820 1332 1332 Processed 24/02/2023 9126256804 JANARDHAN BEHERA INDIAN OVERSEAS BANK(508541)
18 BHAPUR OR-22-010-009-002/26334
(RAKAMA) 		2422010000NRG23090220230381023 09/02/2023 RAMAMANI BEHERA 2422010WL024694 RAMAMANI BEHERA 00354 PUNB0099820 1332 1332 Processed 24/02/2023 9126256808 RAMAMANI BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 11988 11988
19 BHAPUR OR-22-010-009-002/23189
(RAKAMA) 		2422010000NRG23090220230381016 09/02/2023 MANAGOBINDA RANA 2422010WL024694 MANAGOBINDA RANA 00415 SBIN0012033 1332 1332 Processed 24/02/2023 9126256817 MR MANAGOBINDA RANA STATE BANK OF INDIA(508548)
20 BHAPUR OR-22-010-009-002/23189
(RAKAMA) 		2422010000NRG23090220230381017 09/02/2023 MANAGOBINDA RANA 2422010WL024694 MANAGOBINDA RANA 00415 SBIN0012033 1332 1332 Processed 24/02/2023 9126256818 KUMUDINI RANA, RAKAMA INDIAN OVERSEAS BANK(508541)
SubTotal 2664 2664
21 BHAPUR OR-22-010-009-001/26208-B
(RAKAMA) 		2422010000NRG23090220230381009 09/02/2023 Bijaya kumar sahoo 2422010WL024694 Bijaya kumar sahoo 00415 SBIN0012042 1332 1332 Processed 24/02/2023 9126256822 MR BIJAYA KUMAR SAHOO STATE BANK OF INDIA(508548)
22 BHAPUR OR-22-010-009-001/26208-B
(RAKAMA) 		2422010000NRG23090220230381008 09/02/2023 JULI SAHOO 2422010WL024694 JULI SAHOO 00415 SBIN0012042 1332 1332 Processed 24/02/2023 9126256823 MRS JULI SAHOO STATE BANK OF INDIA(508548)
23 BHAPUR OR-22-010-009-002/26382
(RAKAMA) 		2422010000NRG23090220230381024 09/02/2023 PRASHANTA KUMAR SAHU 2422010WL024694 PRASHANTA KUMAR SAHU 00415 SBIN0012042 1332 1332 Processed 24/02/2023 9126256820 PRASHANTA KUMAR SAHU INDIAN OVERSEAS BANK(508541)
24 BHAPUR OR-22-010-009-002/26402
(RAKAMA) 		2422010000NRG23090220230381025 09/02/2023 BINOD BIHARI SAHU 2422010WL024694 BINOD BIHARI SAHU 00415 SBIN0012042 1332 1332 Processed 24/02/2023 9126256821 MR BINOD BIHARI SAHU STATE BANK OF INDIA(508548)
25 BHAPUR OR-22-010-009-002/26403
(RAKAMA) 		2422010000NRG23090220230381027 09/02/2023 KUNA SAHOO 2422010WL024694 KUNA SAHOO 00415 SBIN0012042 1332 1332 Processed 24/02/2023 9126256819 MR KUNA SAHU STATE BANK OF INDIA(508548)
SubTotal 6660 6660
26 BHAPUR OR-22-010-009-001/26377
(RAKAMA) 		2422010000NRG23090220230381010 09/02/2023 AKHILA BANDHU SAHOO 2422010WL024694 AKHILA BANDHU SAHOO 00415 SBIN0013602 1332 1332 Processed 24/02/2023 9126256825 BHARATI SAHOO INDIAN OVERSEAS BANK(508541)
27 BHAPUR OR-22-010-009-002/22736
(RAKAMA) 		2422010000NRG23090220230381014 09/02/2023 DEEPAK KUMAR SAHOO 2422010WL024694 DEEPAK KUMAR SAHOO 00415 SBIN0013602 1332 1332 Processed 24/02/2023 9126256824 MR DEEPAK KUMAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 2664 2664
28 BHAPUR OR-22-010-009-001/26177
(RAKAMA) 		2422010000NRG23090220230381006 09/02/2023 PURENDRA SAHOO 2422010WL024694 PURENDRA SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9126256800 ANJALI SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
Total 37296 37296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010_090223APB_FTO_1092503 AXIS BANK UTIB0002323 BIJIPUR 2664
2 BHAPUR OR2422010_090223APB_FTO_1092503 Indian Overseas Bank IOBA0001173 BHAPUR 9324
3 BHAPUR OR2422010_090223APB_FTO_1092503 Punjab National Bank PUNB0099820 Padmabati 11988
4 BHAPUR OR2422010_090223APB_FTO_1092503 State Bank of India SBIN0012033 KHANDAPADA 2664
5 BHAPUR OR2422010_090223APB_FTO_1092503 State Bank of India SBIN0012042 KALAPATHAR 6660
6 BHAPUR OR2422010_090223APB_FTO_1092503 State Bank of India SBIN0013602 BHAPUR 2664
7 BHAPUR OR2422010_090223APB_FTO_1092503 Odisha Gramya Bank IOBA0ROGB01 BHAPUR 1332

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